In order to control revenue budget from being over run we have developed Internal orders in controlling with the combination of Cost Centre & GL Code. The internal order are statistical in nature.
We are facing the following problem:
1. In PM order (IW31) settlement rule is defined as following:
1.1 CAT "Order"
1.2 Settlement Receiver "3440-2360010 3440"
1.3 Amount 1000
1.4 Settlement Type is Full
2. The problem occurs when there are different internal orders
3. After we run settlement rule (KO88) it runs successfully.
4. KSB1 report shows that the amount is split among all the settlement receivers
5. Whereas requirement is that amount against a particular internal order should be charged to its GL account and cost centre only.